Requirement is like we have to get the Supplier Contact Name in the Invoice Header Screen
I have Created a DFF with a Table Valueset and i am able get the Supplier Contact LOV in Invoice Header Screen.
But, Requirement is like when we give Supplier details in the Invoice Entry Screen i have get Supplier Contact Name dynamically in LOV.
I tried using a bind variable but its throwing an error. What kind of bind parameter i need to use and how can i achieve the Supplier Contact Name Dynamically in the LOV when we give supplier details in Invoice Header Screen
Can you guys help me in this?
Can any one help me on this?